Civic Intelligence

Community Options & Resources

990 • Fiscal year 2019 • EIN 23-7326867

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization Profilewww.cormn.com
330 12 Fox Lake AveSherburn, MN 56171

(507) 764-4612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,140,196

Up $30,502 (+1.0%) from 2018

Net Assets

Up

$3,044,770

Up $24,747 (+0.8%) from 2018

Liabilities

Up

$95,426

Up $5,755 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$3,937,633

Down $67,227 (-1.7%) from 2018

Expenses

Down

$3,932,578

Down $68,132 (-1.7%) from 2018

Net Income

Up

$5,055

Up $905 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,804,257Liabilities 2010: $100,297Net Assets 2010: $1,703,9602010Assets 2011: $2,104,397Liabilities 2011: $137,301Net Assets 2011: $1,967,0962011Assets 2012: $2,337,046Liabilities 2012: $105,801Net Assets 2012: $2,231,2452012Assets 2013: $2,888,529Liabilities 2013: $579,324Net Assets 2013: $2,309,2052013Assets 2014: $3,096,510Liabilities 2014: $705,152Net Assets 2014: $2,391,3582014Assets 2015: $3,202,136Liabilities 2015: $696,571Net Assets 2015: $2,505,5652015Assets 2016: $3,412,798Liabilities 2016: $596,001Net Assets 2016: $2,816,7972016Assets 2017: $3,445,886Liabilities 2017: $421,554Net Assets 2017: $3,024,3322017Assets 2018: $3,109,694Liabilities 2018: $89,671Net Assets 2018: $3,020,0232018Assets 2019: $3,140,196Liabilities 2019: $95,426Net Assets 2019: $3,044,7702019Assets 2020: $4,081,812Liabilities 2020: $185,376Net Assets 2020: $3,896,4362020Assets 2021: $5,351,532Liabilities 2021: $305,175Net Assets 2021: $5,046,3572021Assets 2022: $5,002,396Liabilities 2022: $145,381Net Assets 2022: $4,857,0152022Assets 2023: $5,080,525Liabilities 2023: $234,819Net Assets 2023: $4,845,7062023Assets 2024: $5,197,500Liabilities 2024: $240,984Net Assets 2024: $4,956,5162024

Highlighted filing

2019

Assets$3,140,196
Liabilities$95,426
Net Assets$3,044,770
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,315,6462010Expenses 2011: $3,294,3442011Expenses 2012: $3,407,8372012Revenue 2013: $3,695,561Expenses 2013: $3,620,511Net Income 2013: $75,0502013Revenue 2014: $3,825,705Expenses 2014: $3,746,649Net Income 2014: $79,0562014Revenue 2015: $4,089,136Expenses 2015: $3,968,432Net Income 2015: $120,7042015Revenue 2016: $4,180,953Expenses 2016: $3,873,939Net Income 2016: $307,0142016Revenue 2017: $4,164,030Expenses 2017: $3,972,643Net Income 2017: $191,3872017Revenue 2018: $4,004,860Expenses 2018: $4,000,710Net Income 2018: $4,1502018Revenue 2019: $3,937,633Expenses 2019: $3,932,578Net Income 2019: $5,0552019Revenue 2020: $4,648,246Expenses 2020: $3,816,791Net Income 2020: $831,4552020Revenue 2021: $5,216,371Expenses 2021: $4,122,257Net Income 2021: $1,094,1142021Revenue 2022: $3,968,248Expenses 2022: $4,074,777Net Income 2022: -$106,5292022Revenue 2023: $4,079,634Expenses 2023: $4,151,587Net Income 2023: -$71,9532023Revenue 2024: $4,373,286Expenses 2024: $4,332,462Net Income 2024: $40,8242024

Highlighted filing

2019

Revenue$3,937,633
Expenses$3,932,578
Net Income$5,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$3,939,100
Mission and Program Overview

Mission

To provide a service promoting the ability of each individual to lead a productive and enjoyable life in all environments with the support of professionally skilled staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,258,240$2,130,259▼ $127,981
Investments in Publicly Traded Securities$518,073$672,603▲ $154,530
Accounts Receivable$157,545$168,843▲ $11,298
Cash and Non-Interest-Bearing Accounts$99,383$122,607▲ $23,224
Savings and Temporary Cash Investments$55,848$26,750▼ $29,098
Prepaid Expenses and Deferred Charges$20,605$19,134▼ $1,471
Total Assets$3,109,694$3,140,196▲ $30,502
Liabilities
Accounts Payable and Accrued Expenses$89,671$95,426▲ $5,755
Total Liabilities$89,671$95,426▲ $5,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,020,023$3,044,770▲ $24,747
Total Net Assets Fund Balance$3,020,023$3,044,770▲ $24,747
Total Liabilities and Net Assets / Fund Balance$3,109,694$3,140,196▲ $30,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,895,961$1,153,713$3,049,674
Equipment$73,195$386,836$460,031
Leasehold Improvements$50,540$91,082$141,622
Land$110,563-$110,563
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim WilkinsonExecutive DirectorFT$93,900$93,900
John TheobaldPresident-$1,500$1,500

Board Members and Trustees

NameTitle
Mary KittlesonVice President/Treasurer
Becky JohnsonDirector
David DeJongDirector
Dr Jim EiseltDirector
Mary Jo ManzeyDirector
Lorie PloehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,373,991
Program Service Revenue
$545,759
Investment Income
$17,272
Other Revenue
$611
All Other Contributions
$2,841
Change in Net Assets
$5,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,166
Revenue Not Reported on Financial Statements
$1,467
Revenue Not Reported on Form 990
$21,159
Total Revenue per Audited Statements
$3,957,325
Total Revenue per Form 990
$3,937,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,993,017
Other Expenses$939,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,744$311,620-$2,472,364
Payroll Taxes$170,506$60,507-$231,013
Other Employee Benefits$90,146$104,094-$194,240
Depreciation Depletion$142,143$12,240-$154,383
Fees for Services Other$26,460$69,316-$95,776
Current Officers, Directors, Trustees, and Key Employees$83,376$12,024-$95,400
Information Technology$43,363$6,223-$49,586
Insurance$36,014$12,074-$48,088
Other Expenses$31,253$25-$31,278
Occupancy$24,215$5,886-$30,101
All Other Expenses$5,801$14,552-$20,353
Fees for Services Accounting-$17,270-$17,270
Advertising$81$7,047-$7,128
Conferences and Meetings-$1,795-$1,795
Office Expenses$109$1,483-$1,592
Total Functional Expenses$3,238,236$694,342$0$3,932,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,932,578
Total Expenses per Audited Statements$3,932,578
Total Expenses per Form 990$3,932,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 will be reviewed by board members at the board meeting after completion of the form.”

Form 990, Part VI, Section B, line 12C

“Compliance with the policy is monitored by the Executive Director. The policy is evaluated on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO/Executive Director's compensation is approved by the board or compensation committee. Annually, the personnel committee and full board discuss the compensation.”

Form 990, Part VI, Section C, line 19

“The Organization will make the information available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options & Resources
EIN
23-7326867
Phone
5077644612
Address
330 12 Fox Lake Ave, Sherburn, MN 56171

Signing Officer

Name
John Theobald
Title
President
Phone
5077644612
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Theobald
Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
8

Preparer

Firm
AbdoEick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax-exempt organization under IRS Code Section 501(c)(3) and consequently records no provision for income taxes. The Organization files information returns in the U.S. federal jurisdiction and the State of Minnesota. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before 2016. The Organization has analyzed its filing positions with the Internal Revenue Service and the State of Minnesota. The Organization does not anticipate any of its filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow as the Organization believes its filing positions would be sustained on audit. No liability has been recorded for uncertain tax positions. The Organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in administrative expenses. During the years ended December 31, 2019 and 2018 the Organization did not recognize any interest or penalties.”

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IRS990/OtherExpensesGrp/TotalAmt232217
IRS990/OtherExpensesGrp/TotalAmt331278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611
IRS990/OtherRevenueTotalAmt0611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02472364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170506
IRS990/PayrollTaxesGrp/TotalAmt0231013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019134
IRS990/PrincipalOfficerNm0John Theobald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Household Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03463218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6852
IRS990/PYOtherExpensesAmt0984439
IRS990/PYOtherRevenueAmt03106
IRS990/PYProgramServiceRevenueAmt0545388
IRS990/PYRevenuesLessExpensesAmt04150
IRS990/PYSalariesCompEmpBnftPaidAmt03016271
IRS990/PYTotalExpensesAmt04000710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04004860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2018 Amount: $ 3,106. 2019 Amount: $ 611.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03373991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03463218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03624557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03631968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03521639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017615373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0545759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt017615373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03373991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03463218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03624557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03631968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03521639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017615373
IRS990ScheduleA/TotalSupportAmt017660419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01895961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03049674
IRS990ScheduleD/EquipmentGrp/BookValueAmt073195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03932578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01467
IRS990ScheduleD/LandGrp/BookValueAmt0110563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141622
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021159
IRS990ScheduleD/RevenueNotReportedAmt021159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01467
IRS990ScheduleD/RevenueSubtotalAmt03936166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization under IRS Code Section 501(c)(3) and consequently records no provision for income taxes. The Organization files information returns in the U.S. federal jurisdiction and the State of Minnesota. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before 2016. The Organization has analyzed its filing positions with the Internal Revenue Service and the State of Minnesota. The Organization does not anticipate any of its filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow as the Organization believes its filing positions would be sustained on audit. No liability has been recorded for uncertain tax positions. The Organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in administrative expenses. During the years ended December 31, 2019 and 2018 the Organization did not recognize any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130259
IRS990ScheduleD/TotalExpensesPerForm990Amt03932578
IRS990ScheduleD/TotalRevenuePerForm990Amt03937633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03957325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03932578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by board members at the board meeting after completion of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the policy is monitored by the Executive Director. The policy is evaluated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO/Executive Director's compensation is approved by the board or compensation committee. Annually, the personnel committee and full board discuss the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will make the information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03109694
IRS990/TotalAssetsEOYAmt03140196
IRS990/TotalAssetsGrp/BOYAmt03109694
IRS990/TotalAssetsGrp/EOYAmt03140196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03373991
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03238236
IRS990/TotalFunctionalExpensesGrp/TotalAmt03932578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089671
IRS990/TotalLiabilitiesEOYAmt095426
IRS990/TotalLiabilitiesGrp/BOYAmt089671
IRS990/TotalLiabilitiesGrp/EOYAmt095426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03020023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03044770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03238236
IRS990/TotalProgramServiceRevenueAmt0545759
IRS990/TotalReportableCompFromOrgAmt095400
IRS990/TotalRevenueGrp/ExclusionAmt014072

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,196
Liabilities
$95,426
Net assets
$3,044,770
Revenue
$3,937,633
Expenses
$3,932,578
Net income
$5,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.24$4.96$4.37$4.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.23$4.85$4.08$4.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.15$4.86$3.97$4.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.31$5.05$5.22$4.12$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.90$4.65$3.82$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$3.94$3.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.09$3.02$4.00$4.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.42$3.02$4.16$3.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.60$2.82$4.18$3.87$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.70$2.51$4.09$3.97$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.71$2.39$3.83$3.75$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.58$2.31$3.70$3.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.97$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$3.32